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[quote=Anonymous]
INCOME	
Student Support Fund and Other Contributions	$270,000
Over half of PTA fundraising is done through contributions to our Student Support Fund. This year the PTA is suggesting a contribution amount of $650 per child. This amount represents a discounted estimated per-child annual spend, but a donation of any amount is greatly appreciated. This coming school year the goal is to have 100% of families participate, at any level.
Fundraising Activities	$185,500
Money not raised through the Student Support Fund is raised by a dedicated group of parent and student volunteers that host multiple fundraising events throughout the year. These include:
- Amazon and Box Tops for Education
- Holiday Greens and Mulch Sales
- Janney Auction
- Janney 5k and Fun Run
- Politics & Prose Book Sale
- Raffle
- Used Book Sale
TOTAL NET INCOME ITEMS	$455,500
EXPENSES
School Activities	($20,150)
This includes the cost of the Fall and Spring Picnics, Room Parent Funds, Open Houses, and Community Coffees.
Educational Programs	($387,000)
The bulk of these funds go to pay for PTA-supported salaries and Janney Performing Arts Program. This category also includes: Teacher Professional Development, Technology Support, and Textbooks.
School Administrative	($35,000)
This cost includes: Custodial, Nursing, and Administrative equipment and supplies as well as Staff Wellness and Appreciation.
Facilities & Maintenance	($21,500)
This category includes: Cost to repair facilities, including copiers, furniture, fixtures, and outdoor facilities.
PTA Administrative	($34,500)
This category includes: Banking and Transaction Fees, and costs related to Bookkeeping, Accounting, Taxes and Auditing, as well as costs related to PTA mailing supplies.
TOTAL NET EXPENSE ITEMS	($498,150)
TOTAL (INCOME-EXPENSES)	($42,650)

https://www.janneyschool.org/pta/pta-budget/[/quote]

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